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Add title in list of supplier payments

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This commit is contained in:
aspangaro 2014-03-17 21:51:31 +01:00
parent 4d6d7c19b2
commit a7c97cc71a
1 changed files with 2 additions and 1 deletions
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3
htdocs/fourn/facture/paiement.php
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@ -34,6 +34,7 @@ require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
$langs->load('companies'); $langs->load('companies');
$langs->load('bills'); $langs->load('bills');
$langs->load('banks'); $langs->load('banks');
$langs->load('compta');
$action = GETPOST('action','alpha'); $action = GETPOST('action','alpha');
$confirm = GETPOST('confirm'); $confirm = GETPOST('confirm');
@ -232,7 +233,7 @@ if ($action == 'confirm_paiement' && $confirm == 'yes')
$supplierstatic=new Societe($db); $supplierstatic=new Societe($db);
$invoicesupplierstatic = new FactureFournisseur($db); $invoicesupplierstatic = new FactureFournisseur($db);
llxHeader(); llxHeader('', $langs->trans('ListPayment'));
$form=new Form($db); $form=new Form($db);